佰维存储
(688525)
| 流通市值：385.93亿 | | | 总市值：510.58亿 |
| 流通股本：3.53亿 | | | 总股本：4.67亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,575,083,824.4 | 3,912,336,913.69 | 1,543,333,997.02 | 6,695,185,057.35 |
| 营业收入 | 6,575,083,824.4 | 3,912,336,913.69 | 1,543,333,997.02 | 6,695,185,057.35 |
| 二、营业总成本 | 6,676,098,220.65 | 4,229,980,707.53 | 1,821,818,915.17 | 6,594,165,317.42 |
| 营业成本 | 5,660,483,002.71 | 3,557,509,734.02 | 1,512,675,950.38 | 5,477,376,148.51 |
| 税金及附加 | 10,234,224.1 | 6,106,997.62 | 2,858,872.9 | 9,255,757.84 |
| 销售费用 | 205,274,847.87 | 133,100,650.46 | 63,532,519.54 | 253,826,161.56 |
| 管理费用 | 248,725,677.93 | 169,093,911.99 | 72,402,936 | 281,136,506.67 |
| 研发费用 | 409,934,001.97 | 272,928,929.79 | 122,937,725.03 | 447,432,055.31 |
| 财务费用 | 141,446,466.07 | 91,240,483.65 | 47,410,911.32 | 125,138,687.53 |
| 其中:利息费用 | 118,644,387.75 | 77,397,770.73 | 41,276,614.77 | 146,041,732.68 |
| 其中:利息收入 | 10,262,791.31 | 4,064,847.03 | 1,092,059.21 | 7,915,293.29 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 39,567,894.81 | 2,839,518.98 | 17,202,388.37 | 96,688,654.04 |
| 加:投资收益 | 6,680,284.87 | 1,326,304.31 | 3,827,811.03 | -2,865,468.97 |
| 资产处置收益 | 442,368.69 | 453,365.17 | - | 683,822.76 |
| 资产减值损失(新) | 5,215,799.1 | -3,590,668.78 | -10,596,395.83 | -60,543,500.97 |
| 信用减值损失(新) | -11,974,913.17 | -4,441,780.65 | 1,861,787.7 | -4,958,530.3 |
| 其他收益 | 15,535,001.39 | 12,170,038.98 | 3,704,005.6 | 35,473,201.15 |
| 四、营业利润 | -45,547,960.56 | -308,887,015.83 | -262,485,321.28 | 165,497,917.64 |
| 加:营业外收入 | 6,008,428.73 | 103,072.7 | 23,799.32 | 322,539.77 |
| 减:营业外支出 | 239,873.46 | 161,520.96 | 45,271.55 | 1,041,624.05 |
| 五、利润总额 | -39,779,405.29 | -308,945,464.09 | -262,506,793.51 | 164,778,833.36 |
| 减:所得税费用 | -41,348,045.04 | -67,598,019.89 | -56,986,196.07 | 29,534,649.16 |
| 六、净利润 | 1,568,639.75 | -241,347,444.2 | -205,520,597.44 | 135,244,184.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,568,639.75 | -241,347,444.2 | -205,520,597.44 | 135,244,184.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 30,413,943.63 | -225,795,502.52 | -197,497,483.3 | 161,233,370.29 |
| 少数股东损益 | -28,845,303.88 | -15,551,941.68 | -8,023,114.14 | -25,989,186.09 |
| 扣除非经常损益后的净利润 | -18,360,349.39 | -231,666,270.28 | -215,725,673.6 | 66,977,235.64 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | -0.51 | -0.46 | 0.37 |
| (二)稀释每股收益 | 0.07 | -0.51 | -0.46 | 0.37 |
| 八、其他综合收益 | 1,356,346.15 | 1,172,313.94 | 55,293.7 | -1,476,356.15 |
| 归属于母公司股东的其他综合收益 | 1,356,346.15 | 1,172,313.94 | 55,293.7 | -1,476,356.15 |
| 九、综合收益总额 | 2,924,985.9 | -240,175,130.26 | -205,465,303.74 | 133,767,828.05 |
| 归属于母公司股东的综合收益总额 | 31,770,289.78 | -224,623,188.58 | -197,442,189.6 | 159,757,014.14 |
| 归属于少数股东的综合收益总额 | -28,845,303.88 | -15,551,941.68 | -8,023,114.14 | -25,989,186.09 |
| 公告日期 | 2025-10-31 | 2025-08-11 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |